Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

CALL TO ORDER

1) NEW BUSINESS

1.a) Adopting FY 2025 Final Millage Rate and FY 2025 Final Budget A. Resolution 24-17 which establishes the FY 2025 Final Millage Rate B. Resolution 24-18, which establishes the FY 2025 Final Operating and Capital Budget

Cover Page A. Resolution 24-17 Final Millage Rate FY 25.pdf B. Resolution 24-18 Final Budget FY 25 with Exhibit A.pdf C. FY 2025 Tentative Budget.pdf

1.b) Resolution 24-21: FY 2025-2030 Municipal Business Plan

Cover Page A. Resolution 24-21 FY 2025-2030 Business Plan with Exhibit A.pdf

1.c) Resolution 24-26 FY 2025 1st Budget Amendment

Cover Page A. Staffing Background Resolution 2025 Budget Amendment B. Resolution 24-26 1st Budget Amendment FY 25.pdf C. BA 24-26 Fund Balance Tracking.pdf

ADJOURN MEETING